Property, Plant & Equipment
44 GBP2020-09-30
Total Inventories
1,000 GBP2020-09-30
Cash at bank and in hand
486 GBP2020-09-30
Current Assets
1,486 GBP2020-09-30
Net Current Assets/Liabilities
-318,086 GBP2021-09-30
-298,260 GBP2020-09-30
Total Assets Less Current Liabilities
-318,086 GBP2021-09-30
-298,216 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2020-09-30
Net Assets/Liabilities
-318,086 GBP2021-09-30
-318,216 GBP2020-09-30
Average Number of Employees
32020-10-01 ~ 2021-09-30
32019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2021-09-30
15,000 GBP2020-09-30
Intangible Assets - Gross Cost
15,000 GBP2021-09-30
15,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2021-09-30
15,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2021-09-30
15,000 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,476 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
25,476 GBP2020-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-25,476 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-25,476 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,432 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,432 GBP2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-25,432 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,432 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44 GBP2020-09-30
Other types of inventories not specified separately
1,000 GBP2020-09-30
Taxation/Social Security Payable
1,254 GBP2020-09-30
Accrued Liabilities
1,100 GBP2020-09-30
Other Creditors
318,086 GBP2021-09-30
297,392 GBP2020-09-30
Total Borrowings
Non-current, Amounts falling due after one year
20,000 GBP2020-09-30
Other Remaining Borrowings
Non-current
20,000 GBP2020-09-30